Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANER, BRAKE PARTS

Awarded

SPE4A626FD7EFFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD7EF to ASRC Federal Facilities Logistics on August 26, 2026. This delivery order was issued under the basic contract SPE4AX16D9008 for the procurement of brake parts cleaner, identified by NSN 6850011670678. The total contract price is 21.60 dollars for a quantity of six units. Classified under NAICS code 424690, this is a rated order under the Defense Priorities and Allocations System with a priority rating of DO-C9. The agreement specifies FOB destination terms with a required delivery date of September 10, 2026. The order was managed by DLA Aviation and includes specific instructions for shipping, billing, and payment processing via DD Form 1155.

General Info

DLA awarded ASRC Federal $21.60 for brake parts cleaner on August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.6

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D7EF Delivery Order for Brake Parts

PDF•2 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD7EF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.60 Award Date: 08-26-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018070026)

Similar Contracts

Same NAICS industry code

Water Treatment Chemical Supplier

Cobb County-marietta Water Authority

POSTED

DEADLINE

2027 Water Treatment Chemicals

Solicitation # PE-66365-NONST-2027-000000035

The Cobb County-Marietta Water Authority is soliciting sealed bids for the supply of water and wastewater treatment chemicals for the year 2027. This solicitation, identified as PE-66365-NONST-2027-000000035, requires vendors to provide chemicals that conform to specific project specifications and meet required experience levels. Bidders must comply with all applicable Georgia laws and submit their proposals as separate sealed bids to the authority's address in Marietta, Georgia. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. All bids must be received by 2:00 p.m. on October 6, 2026. The authority will not accept unsealed bids, facsimile transmissions, or email submissions. Inquiries and detailed specifications can be obtained from the Procurement Coordinator, Lisa Rodriguez.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Coolant for Transit Buses and Fire Apparatus

Solicitation # 12701432

The City of Santa Monica is seeking solicitations for the procurement of coolant specifically for its transit buses and fire apparatus. This local government opportunity, identified by solicitation number 12701432, is centered in Santa Monica, California. Interested parties must submit their responses by the deadline of September 21, 2026, at 10:00 PM UTC. Detailed bid documents and submission requirements are available through the city's procurement portal, and applicants are responsible for monitoring that site for any official addenda.

City of Santa Monica

POSTED

DEADLINE

Chemical Products Qualified Vendor List - Additional Vendors

Solicitation # STATE 0000000547SL

The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

RFQ2627-02 Freon

Solicitation # RFQ2627-02 Freon

The Darlington County School District is seeking quotes for the purchase and delivery of freon to be used across the school district. All products must be delivered to the district administration office warehouse located at 120 E. Smith Ave. in Darlington, South Carolina. This solicitation, identified as RFQ2627-02 Freon, was posted on September 11, 2026, with a response deadline of September 23, 2026, at 2:00 PM. Interested parties can contact Criselda Mendoza-Landa for further information or visit the official website for additional details.

Darlington County Schools

POSTED

DEADLINE

Supply of Janitorial and Sanitation Supplies (Soap)

University Hospital of the West Indies

POSTED

DEADLINE

Pool Chemical Supply and Technical Services

Solicitation # 2026-7

The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.

City of Prairie Du Chien

POSTED

DEADLINE

Industrial Kitchen Degreaser and Cleaning Supplies

Facilities Management

POSTED

DEADLINE

Hazardous Sealing Compound Supplier (NSN 8030-01-511-1245)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Primer (NSN 8040017139570)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tire and Rim Lubricant (NSN 2640002565529)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Hydro Fluorosilicic Acid (23%) Supply and Mini-Bulk Delivery

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS